USE [BillManage]
GO


SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER ON
GO

SET ANSI_PADDING ON
GO

CREATE TABLE [dbo].[Base_Cash](
	[id] [int] IDENTITY(1,1) NOT NULL,
	[FName] [varchar](200) NULL,
	[FCName] [varchar](50) NULL,
	[FSummary] [varchar](300) NULL,
	[FType] [int] NOT NULL,
 CONSTRAINT [PK_Base_Cash] PRIMARY KEY CLUSTERED 
(
	[id] ASC
)WITH (PAD_INDEX  = OFF, STATISTICS_NORECOMPUTE  = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS  = ON, ALLOW_PAGE_LOCKS  = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

